- US Bank (Irving, TX)
- …from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... Administration Audit Director. This role supports the Audit Director and Senior Audit ...in accordance with US Bank Human Resources Policies and Corporate Audit Services Policies, Standards and Guidelines.… more
- Citigroup (Irving, TX)
- …Boards of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management ... the business at a regional or country level. This Senior Audit Manager role requires...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , in ... this role is to develop and execute a robust Audit Plan, and direct complex audit activities...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- Citigroup (Irving, TX)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit , primarily ... this role is to develop and execute a robust Audit Plan to support Transformation Audit and...and Managing Directors to develop approaches for addressing broader corporate emerging issues + Appropriately assess risk when business… more
- USAA (Plano, TX)
- … and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. + ... truly makes us special and impactful. **The Opportunity** Our ** Audit Manager ** leads and executes complex ...may be eligible for pay incentives based on overall corporate and individual performance and at the discretion of… more
- NTT DATA North America (Dallas, TX)
- …and forward-thinking organization, apply now. We are currently seeking a **Quality Assurance Audit Manager ** to join our team **Hybrid** based in **Dallas, TX, ... The Quality Assurance Team is responsible for ensuring that Corporate Audit activities comply with internal policies...practices. + Draft quality reports and present results to senior audit management across the globe and… more
- Broadridge Financial Solutions (Coppell, TX)
- … Manager , IT Audit to join a stellar a team. The IT Audit Manager is responsible for planning, executing, and managing IT audits and assurance activities ... team and corporate quality standards; + Utilize specialized knowledge of audit methodologies to evaluate the business impact and significance of audit … more
- S&P Global (Dallas, TX)
- …from initiation to completion, ensuring a strong understanding of internal controls and audit trends to maintain the integrity of the audit process. + ... their vendor management requirements. + Building and nurturing partnerships with corporate and divisional teams to gather information and influence both strategies… more
- Grant Thornton (Dallas, TX)
- As the Corporate Tax Manager , you'll be a member of our Corporate Tax Solutions Family and work on business income tax planning, corporate compliance, ... 740 income tax accounting (either tax provision preparation or audit support) projects. The Corporate Tax Solutions...and managing to budget + Supervising, training, and mentoring senior associates, associates and interns on tax projects and… more
- Robert Half Finance & Accounting (Dallas, TX)
- Description We are looking for an experienced Manager of JV Reporting & Corporate Accounting to lead our Joint Venture reporting team in Dallas, Texas. In this ... reporting, analysis, and reconciliation processes, while fostering collaboration between corporate teams and hospital partners. This is an excellent opportunity… more
- Capital One (Plano, TX)
- …executing or participating in corporate processes. The Compliance Advisor Senior Manager maintains all organizational and professional ethical standards and ... Senior Manager , Compliance Advisory Capital One...management role (second line of defense), to help ensure corporate initiatives and lines of business processes comply with… more
- Amazon (Frisco, TX)
- …more important. To support this priority, Amazon is seeking an experienced and innovative Senior Regional Workplace Health and Safety (WHS) Manager to join our ... core competencies of an Amazon WHS professional. As a senior leader in the WHS organization, you will also...these risks and prevent injury at other FCs. * Audit recordkeeping practices and Global WHS Database entries to… more
- Abbott (Plano, TX)
- …Clara, CA currently have an opportunity for a **Clinical Risk Evaluation (CRE) Senior Scientist/Program Manager ** . The Clinical Risk Evaluation (CRE) Senior ... and alignment of risk information for Neuromodulation products. The CRE Program Manager writes and manages risk evaluation files, performs risk analysis, manages the… more
- Amazon (Irving, TX)
- …prices. We are seeking a dynamic, organized self-starter to be the Sr. Maintenance Manager (Sr. MM) and lead our site-based maintenance team. The team is comprised ... of a Maintenance Manager , Area Maintenance Managers and maintenance technicians reporting to...processes and improve Amazon customers experience. Offer guidance to senior leadership on maintenance and equipment end of life… more
- NCR VOYIX (Irving, TX)
- …brands around the world to your local favorite around the corner. Title: Senior Manager , Payments Compliance Location: Irving, TX (onsite) SUMMARY: Develop, ... metrics and significant changes to compliance landscape to leadership team, internal audit , and enterprise risk management. + Manage the monitoring of compliance… more
- Truist (Dallas, TX)
- …underwriting skills for Commercial and Industrial, Commercial Real Estate, Corporate Banking, Working Capital and other Truist product offerings. Portfolio ... Risk Managers, Credit Review partners, Technology, and other internal and external audit and examiner functions. Decision-Making and Autonomy: Teammates in this role… more
- CDM Smith (Dallas, TX)
- …to join our Corporate Accounting Group! This role reports directly to the Senior Manager , Government Audit . The successful candidate: * Supports audits ... charge asset calculations. * Assists independent CPAs in performing interim audit testing by providing accounting detail, pulling supporting expense reports, and… more
- Capital One (Plano, TX)
- Senior Associate, Compliance Tester The Corporate Compliance team is seeking an experienced Senior Associate who will be responsible for executing risk-based ... in compliance testing, compliance monitoring, quality assurance, control review or audit Preferred Qualifications: + Bachelor's degree + 3+ years of financial… more
- Consolidated Electrical Distributors (Irving, TX)
- …wholesale electrical distribution companies, is seeking a motivated and enthusiastic Tax Senior to join its corporate income tax group. The successful ... Summary Job title: Tax Senior Job ID: 202596280002 Department: Tax Department Location:...play a large role in overseeing and optimizing the corporate tax functions and ensuring compliance with all relevant… more
- Deloitte (Dallas, TX)
- …of the leading professional services organizations in the United States specializing in audit , tax , consulting , and financial advisory services with clients in ... looking for an experienced SAP treasury transformation and treasury technology delivery Senior Consultant to join our treasury advisory practice to help drive growth… more